1444735013 5133291000 AN10424 M.NANJAREDDY ANEKAL - 263105 190 13 LT1 211 0.4800 0 4215 9 1 0 3 1 36 0 0 0 470 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111113212333 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2024-03-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734792 5117291000 ANEH1608 K RAMACHANDRAPPA ANEKAL - 263105 69 13 LT1 211 3 0 20176 121 1 0 3 1 -219 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120486 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734887 5088191000 AN12878 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 58 13 LT1 211 0.5000 0 8285 60 1 0 3 1 1332 11.9400 0 0 1290 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113388958 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734824 5016170709 AN15236 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 101 13 LT1 211 0.4800 0 5327 18 1 0 3 1 651 8.6200 0 0 1210 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110441639 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734829 5004291000 AN12989 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 73 13 LT1 211 0.5000 0 8654 76 1 0 3 1 -9 0 0 0 2170 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112981525 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734827 4998291000 AN13122 REKHA BHONSLE BEHIND COURT ANEKAL 263105 106 13 LT1 211 1 0 12962 69 1 0 3 1 1 0 0 0 530 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114531113 0 0 0 1 0 0 0 0 0 0 REKHA BHONSLE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734946 4985291000 AN11014 SMT.LALITHA ANEKAL - 263105 56 13 LT1 211 0.4800 0 10833 28 1 0 3 1 5 0 0 0 1140 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114531111 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2024-03-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734938 4876091000 ANEH1260 CHUDAPPA C ANEKAL ANEKAL 263105 13 13 LT1 211 3 0 7254 11 1 0 3 1 -282 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112284188 0 0 0 1 0 0 0 0 0 0 CHUDAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734862 4767191000 AN7016 R PRAKASH REDDY ANEKAL - 263105 80 13 LT1 211 0.7500 0 14623 67 1 0 3 1 59 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212456 0 0 0 1 0 0 0 0 0 0 R PRAKASH REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734784 4735291000 AN11010 ANNAYYAPPA ANEKAL - 263105 108 13 LT1 211 0.4800 0 7187 54 1 0 3 1 170 1.2600 0 0 320 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113212449 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734881 4682555492 ANL17407 D S KANDEDAIAH S/O CHIKKA SONNAIAH MALLELU BIYANNA LAYOUT 263105 31 13 LT1 211 1 0 6800 82 1 0 3 1 782 5.1600 0 0 1890 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110294118 0 0 0 1 0 0 0 0 0 0 D S KANDEDAIAH,S/O CHIKKA SONNAIAH MALLELU BIYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735011 4645091000 AN4926 M. NAGARAJU MERJA ROAD MERJA ROAD 263105 167 13 LT1 211 0.6000 0 4528 4 1 0 3 1 114 0 0 0 1050 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113427253 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,MERJA ROAD MERJA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734826 4483091000 ANEH1135 LINGAMMA W/O GURULINGAIAH ANEKAL 263105 150 13 LT1 211 3 0 1480 23 1 0 3 1 115 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212446 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O GURULINGAIAH ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734936 4448091000 ANEH1558 K CHANDRAPPA ANEKAL - 263105 92 13 LT1 211 1 0 8960 8 1 0 3 1 -62 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112981568 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734773 4311291000 AN11723 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 44 13 LT1 211 1 0 8776 85 1 0 3 1 0 2.3700 0 0 210 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114531052 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734789 4305460366 AN14310 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 159 13 LT1 211 1 0 16813 168 1 0 3 1 114 0 0 0 3610 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111110451594 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734885 4271391000 AN7072 V RUPA ANEKAL - 263105 93 13 LT1 211 0.5000 0 12825 41 1 0 3 1 -63 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113202793 0 0 0 1 0 0 0 0 0 0 V RUPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734883 4261191000 AN7071 V RUPA ANEKAL - 263105 94 13 LT1 211 1 0 17988 143 1 0 3 1 1 0 0 0 3440 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 2014-04-09 111112982671 0 0 0 1 0 0 0 0 0 0 V RUPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734839 4121291000 AN10773 SMT.KAMALAMMA ANEKAL - 263105 32 13 LT1 211 0.5000 0 5431 89 1 0 3 1 3023 24.6500 0 0 250 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112632755 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734921 4060551302 ANL22093 CIRCLE INSPECTOR NEAR POLICE QUATERS15 263105 245 13 LT1 211 2 0 8600 40 1 0 3 1 -70 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652273 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS15 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734908 7483091000 ANEH1538 C NAGARATHNA ANEKAL - 263105 26 13 LT1 211 3 0 11042 60 1 0 3 1 106 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120446 0 0 0 1 0 0 0 0 0 0 C NAGARATHNA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734980 7467485133 ANL17770 ADINARAYANA S/O H RAMAKRISHNAPPA NALLAPPA BADAVANE 263105 97 13 LT1 211 3 0 18884 249 1 0 3 1 63 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2022-05-25 100005932483D 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O H RAMAKRISHNAPPA NALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734982 7467226743 ANEH2345 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 0 13 LT1 211 4 0 25014 226 1 0 3 1 0 0 0 0 4340 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111110302842 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10002031778 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734979 7467191000 AN8331 SMT.BASAMMA.M ANEKAL - 263105 10 13 LT1 211 1 0 21426 103 1 0 3 1 273 0 0 0 2680 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113120445 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA.M,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734840 7448091000 AN9608 SMT.JAYAMMA ANEKAL - 263105 19 13 LT1 211 0.5000 0 6495 20 1 0 3 1 116 0 0 0 2710 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113120442 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734844 7421846187 ANL22104 CIRCLE INSPECTOR NEAR POLICE QUATERS14 263105 231 13 LT1 211 2 0 4307 6 1 0 2 0 -70 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652574 0 0 0 0 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS14 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734944 7408191000 AN10856 B.V.RAMESH ANEKAL - 263105 82 13 LT1 211 0.4800 0 16800 59 1 0 3 1 1 0 0 0 2680 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111113427316 0 0 0 1 0 0 0 0 0 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734955 7403291000 AN11012 ANNAYYAPPA ANEKAL - 263105 110 13 LT1 211 0.4800 0 13676 77 1 0 3 1 1 0 0 0 890 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112434181 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734958 7360337732 ANL16030 B GAYATHRI W/O MANJUNATHA2 B GOPAL LAYOUT 263105 66 13 LT1 211 1 0 1788 68 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110354612 0 0 0 1 0 0 0 0 0 0 B GAYATHRI,W/O MANJUNATHA2 B GOPAL LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734834 7339786129 ANL22103 CIRCLE INSPECTOR NEAR POLICE QUATERS12 263105 230 13 LT1 211 2 0 5318 122 1 0 3 1 0 0 0 0 720 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.720 (ignore if paid) 0 0 111111652573 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS12 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734942 7279803359 AN14311 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 160 13 LT1 211 1 0 9169 39 1 0 3 1 0 0 0 0 370 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110402616 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734769 7231403576 AN15238 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 99 13 LT1 211 1 0 16309 108 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110450374 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734788 7143297059 AN14371 RAMAKKA R W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 263105 130 13 LT1 211 1 0 6734 28 1 0 3 1 8 0 0 0 2130 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100004529328D 0 0 0 1 0 0 0 0 0 0 RAMAKKA R,W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734882 7097796391 ANEH2565 M ABBIKA 2 GOPI LAYOUT 263105 124 13 LT1 211 2 0 2230 13 1 0 3 1 1610 13.9100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111110499687 0 0 0 1 0 0 0 0 0 0 M ABBIKA,2 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734886 7095059466 ANL22102 CIRCLE INSPECTOR NEAR POLICE QUATERS21 263105 229 13 LT1 211 2 0 3729 90 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652572 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS21 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734896 7004291000 AN12987 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 71 13 LT1 211 1 0 8744 47 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111114531110 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-01-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734899 7001291000 AN7592 LALITHA ANEKAL - 263105 47 13 LT1 211 0.5000 0 6869 65 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111114531109 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734898 6985291000 ANEH1931 SMT.LALITHA ANEKAL - 263105 52 13 LT1 211 0 1 6865 31 1 0 3 1 -39 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111114531041 0 0 0 1 0 0 0 0 1 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734897 6977214373 ANL22101 CIRCLE INSPECTOR NEAR POLICE QUATERS16 263105 228 13 LT1 211 2 0 4560 108 1 0 3 1 0 0 0 0 1230 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 0 111111652571 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS16 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734845 6936303740 AN14309 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 158 13 LT1 211 1 0 13304 166 1 0 3 1 0 0 0 0 3830 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111110215273 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734843 6933425621 ANL22100 CIRCLE INSPECTOR NEAR POLICE QUATERS17 263105 227 13 LT1 211 2 0 9250 174 1 0 3 1 1 0 0 0 3300 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3300 (ignore if paid) 0 0 111111652570 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS17 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734948 6799191000 AN8490 V.SRIDHAR ANEKAL - 263105 75 13 LT1 211 0.4800 0 8565 30 1 0 3 1 -38 0 0 0 2200 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 111113212294 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734932 6777860163 ANEH2358 RAMAKKA R W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 263105 131 13 LT1 211 3 0 10939 15 1 0 3 1 437 2.1800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110302707 0 0 0 1 0 0 0 0 0 0 RAMAKKA R,W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734879 6703291000 AN6992 BASAVARAJU ANEKAL - 263105 126 13 LT1 211 0.8800 0 7956 37 1 0 3 1 -124 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111112434056 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734781 6623244459 ANL22099 CIRCLE INSPECTOR NEAR POLICE QUATERS11 263105 226 13 LT1 211 2 0 7150 78 1 0 3 1 -1490 0 0 0 1970 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111111652569 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS11 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734877 6590291000 ANEH1770 M.NANJAREDDY ANEKAL - 263105 5 13 LT1 211 1 0 4200 20 1 0 3 1 0 0 0 0 680 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111114531006 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7700 28 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734809 6520061374 ANEH2566 M ABBIKA D/O MUNIYAPPA GOPI LAYOUT 263105 123 13 LT1 211 3 0 11598 112 1 0 3 1 998 8.6400 0 0 1310 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100004967009D 0 0 0 1 0 0 0 0 0 0 M ABBIKA,D/O MUNIYAPPA GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734922 6460291000 AN10948 VEERABRAHMACHARI ANEKAL - 263105 90 13 LT1 211 0.2400 0 6377 69 1 0 3 1 1 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120426 0 0 0 1 0 0 0 0 0 0 VEERABRAHMACHARI,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734828 6408191000 AN10857 B.V.RAMESH ANEKAL - 263105 83 13 LT1 211 0.4800 0 11486 94 1 0 3 1 289 1.3700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120422 0 0 0 1 0 0 0 0 0 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734823 6403291000 AN11013 ANNAYYAPPA ANEKAL - 263105 111 13 LT1 211 0.4800 0 6581 48 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111114531040 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734950 6385720595 ANL19024 SESARAM S/O CHIMANARAMJI 3 WORD NO 8 SITE NO 05 263105 204 13 LT1 211 1 0 14583 30 1 0 2 0 0 0 0 0 4450 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111110301305 0 0 0 0 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI 3 WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734949 6383291000 ANEH1550 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 193 13 LT1 211 3 0 3850 52 1 0 3 1 0 0 0 0 3090 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112434052 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735000 6336291000 AN5019 SHOBA W/O KRISHNAPPA GOPAL STREET 263105 216 13 LT1 211 0.5000 0 4499 32 1 0 3 1 898 33.2500 0 0 0 2631 2025-12-13 0 0 0 2025-08-13 3 0 0 0 0 14005705 0 9999 111113212483 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O KRISHNAPPA GOPAL STREET 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-25 2025-08-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734851 6320739741 AN13482 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 135 13 LT1 211 1 0 613 22 1 0 3 1 -40 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113389017 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734779 6311291000 AN11721 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 42 13 LT1 211 1 0 8687 5 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113389009 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-03-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734872 6261191000 AN8951 D.CHANDRAIAH ANEKAL - 263105 171 13 LT1 211 0.2400 0 13830 110 1 0 3 1 0 0 0 0 2440 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111113212372 0 0 0 1 0 0 0 0 0 0 D.CHANDRAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734977 6244041104 ANL22098 CIRCLE INSPECTOR NEAR POLICE QUATERS2 263105 225 13 LT1 211 2 0 7116 83 1 0 2 0 20 0 0 0 290 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111652568 0 0 0 0 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS2 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734966 6142191000 ANEH1793 SHIVAKUMAR ANEKAL - 263105 164 13 LT1 211 2 0 32844 169 1 0 3 1 -277 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112500228 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734972 6133291000 AN12857 SRI.K.MADHAIAH NEAR VENKATESHWARA TAKIES CHANDHAPURA ROAD 263105 24 13 LT1 211 1 0 6760 20 1 0 3 1 -117 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120580 0 0 0 1 0 0 0 0 0 0 SRI.K.MADHAIAH,NEAR VENKATESHWARA TAKIES CHANDHAPURA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734859 6106091000 ANEH1815 SHIVAKUMAR BAYYANNA LAYOUT ANEKAL 263105 192 13 LT1 211 1 0 23543 188 1 0 3 1 0 0 0 0 1310 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113202352 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,BAYYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734790 6010494629 ANL22097 CIRCLE INSPECTOR NEAR POLICE QUATERS3 263105 224 13 LT1 211 2 0 3620 72 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652567 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS3 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734787 6004291000 AN12988 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 72 13 LT1 211 0.5000 0 11654 24 1 0 3 1 61 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113202521 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734880 5998291000 ANEH2118 SMT.A.V.SUDHA W/O.VENKATESHAPPA BYANNA LAYOUT 263105 96 13 LT1 211 3 0 14762 143 1 0 3 1 0 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2011-10-03 111112247032 0 0 0 1 0 0 0 0 0 0 SMT.A.V.SUDHA,W/O.VENKATESHAPPA BYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734884 5985291000 ANEH1932 SMT.LALITHA ANEKAL - 263105 46 13 LT1 211 0 1 242 32 1 0 3 0 1713 8.1300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 100000 1E6084815128 0 0 0 0 0 0 0 0 1 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735014 5949075383 ANL22096 CIRCLE INSPECTOR NEAR POLICE QUATERS5 263105 223 13 LT1 211 2 0 3011 68 1 0 3 1 5087 43.4600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652566 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS5 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-04-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734832 5903859350 AN13485 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 138 13 LT1 211 1 0 6929 34 1 0 3 1 0 0 0 0 600 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112981627 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734911 5865613521 ANL22172 VEERA BRAHMACHARI K S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 263105 87 13 LT1 211 1 0 5050 154 1 0 3 1 144 1 0 0 280 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111671084 0 0 0 1 0 0 0 0 0 0 VEERA BRAHMACHARI K,S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734791 5810291000 AN5773 R RAGHU ANEKAL - 263105 162 13 LT1 211 1 0 10377 10 1 0 3 1 211 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112981593 0 0 0 1 0 0 0 0 0 0 R RAGHU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734893 5767191000 AN9809 M.NANJAREDDY ANEKAL - 263105 3 13 LT1 211 0.4800 0 5690 2 1 0 3 1 1 0 0 0 1200 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112616929 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734974 5735291000 AN11017 SMT.LALITHA ANEKAL - 263105 53 13 LT1 211 0.4800 0 12240 32 1 0 3 1 -53 0 0 0 460 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112981549 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734869 5690018738 ANL22095 CIRCLE INSPECTOR NEAR POLICE QUATERS18 263105 222 13 LT1 211 2 0 6220 23 1 0 3 1 -17 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652275 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS18 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734967 5544294913 ANL22094 CIRCLE INSPECTOR NEAR POLICE QUATERS8 263105 221 13 LT1 211 2 0 8360 150 1 0 3 1 1769 8.4700 0 0 2630 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2630 (ignore if paid) 0 0 111111652274 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS8 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735008 5460291000 ANEH1860 S.RUDRAPPA ANEKAL - 263105 165 13 LT1 211 2 0 21002 116 1 0 3 1 0 29.0400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113427415 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735012 5442291000 AN11011 ANNAYYAPPA ANEKAL - 263105 109 13 LT1 211 0.4800 0 7971 38 1 0 3 1 121 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212037 0 0 0 1 0 0 0 0 0 0 ANNAYYAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734841 5408191000 AN10858 B.V.RAMESH ANEKAL - 263105 84 13 LT1 211 0.4800 0 10644 71 1 0 3 1 0 0 0 0 900 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112434108 0 0 0 1 0 0 0 0 0 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734959 5330612471 ANL27126 JAYARAMAREDDY KTNO 600/2320/58 BEHIND H D F C BANK 263105 0 13 LT1 211 1 0 566 34 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111125382554 0 0 0 1 0 0 0 0 1 0 JAYARAMAREDDY,KTNO 600/2320/58 BEHIND H D F C BANK 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734956 5325602876 ANL21400 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 198 13 LT1 211 1 0 1090 26 1 0 3 1 449 3.7100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110086515 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734797 5311291000 AN11722 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 43 13 LT1 211 1 0 15500 95 1 0 3 1 1803 14.9800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212330 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734905 5271391000 ANEH1551 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 212 13 LT1 211 3 0 4250 59 1 0 3 1 -118 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212462 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734912 5261191000 AN6993 BASAVARAJU ANEKAL - 263105 125 13 LT1 211 0.8800 0 9277 44 1 0 3 1 -10 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111113427265 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734951 2662029800 AN14370 RAMAKKA R W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 263105 129 13 LT1 211 1 0 21613 161 1 0 3 1 27 0 0 0 1690 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110105444 0 0 0 1 0 0 0 0 0 0 RAMAKKA R,W/O SOMASHEKAR G B BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734981 2645091000 AN4986 C. CHUDAPPA ANEKAL MERJA ROAD 263105 14 13 LT1 211 1 0 2482 12 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112632739 0 0 0 1 0 0 0 0 0 0 C. CHUDAPPA,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734978 2642793180 ANL19022 SESARAM S/O CHIMANARAMJI 2 WORD NO 8 SITE NO 05 263105 186 13 LT1 211 1 0 11587 113 1 0 3 1 0 0 0 0 3290 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111110401112 0 0 0 1 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI 2 WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.9300 167 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734815 2603829728 ANL17593 NAGESH C BIYANNA LAYOUT ANEKAL 263105 25 13 LT1 211 1 0 441 7 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110451682 0 0 0 1 0 0 0 0 0 0 NAGESH C,BIYANNA LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734963 2519091000 ANEH882 M. MUNIRATHANAMMA ANEKAL ANEKAL 263105 153 13 LT1 211 2 0 14947 80 1 0 3 1 6730 56.6400 0 0 1870 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112252637 0 0 0 1 0 0 0 0 0 0 M. MUNIRATHANAMMA,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734802 2483091000 AN7311 M MALLESH ANEKAL - 263105 210 13 LT1 211 0.5000 0 13600 38 1 0 3 1 1265 8.5000 0 0 1850 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111112632733 0 0 0 1 0 0 0 0 0 0 M MALLESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734904 2449091000 AN9400 V.VENUGOPAL RAO ANEKAL - 263105 115 13 LT1 211 0.5000 0 8628 75 1 0 3 1 865 6.4600 0 0 220 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113212247 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL RAO,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734915 2448091000 AN8910 M.VENKATASWAMY REDDY ANEKAL - 263105 119 13 LT1 211 0.2400 0 13233 158 1 0 3 1 42 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212246 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734910 2447091000 AN9808 M.NANJAREDDY ANEKAL - 263105 1 13 LT1 211 0.4800 0 3925 2 1 0 3 1 0 0 0 0 410 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111113120513 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734957 2346741158 ANL22088 CIRCLE INSPECTOR NEAR POLICE QUATERS1 263105 240 13 LT1 211 2 0 6077 59 1 0 3 1 42 0 0 0 380 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111652268 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS1 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734831 2324091000 ANEH1446 SRIDHARA V SHANTHAMMA W/O VENKATACHELAPPA 263105 0 13 LT1 211 3 0 14904 88 1 0 3 1 -239 0 0 0 340 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2009-12-01 111113202704 0 0 0 1 0 0 0 0 0 0 SRIDHARA V,SHANTHAMMA W/O VENKATACHELAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734837 2320291000 ANEH1405 NAGARATHNAMMA C W/O VASANTH V BYRANNA LAYOUT 263105 27 13 LT1 211 1 0 13858 76 1 0 3 1 -59 0 0 0 1370 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2009-12-01 111113211974 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA C,W/O VASANTH V BYRANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734835 2311291000 AN13059 VEERA BHRAMA CHARI BEHIND DAIRY - 263105 88 13 LT1 211 1 0 14180 110 1 0 3 1 621 2.9400 0 0 220 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112982609 0 0 0 1 0 0 0 0 0 0 VEERA BHRAMA CHARI,BEHIND DAIRY - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734931 2270291000 ANEH1919 B.V.RAMESH ANEKAL - 263105 85 13 LT1 211 0 1 10230 63 1 0 3 1 1 0 0 0 1540 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112982500 0 0 0 1 0 0 0 0 1 0 B.V.RAMESH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734934 2261191000 AN9607 SMT.JAYAMMA ANEKAL - 263105 18 13 LT1 211 0.5000 0 5628 39 1 0 3 1 147 1.9700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112247169 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734945 2164291000 ANEH1553 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 215 13 LT1 211 3 0 6080 59 1 0 3 1 3462 28.2400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112621816 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734965 2143291000 AN10472 Y.C.CHANDRASHEKAR ANEKAL - 263105 178 13 LT1 211 0.4800 0 7262 69 1 0 3 1 184 1 0 0 980 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113427376 0 0 0 1 0 0 0 0 0 0 Y.C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734847 2121291000 AN10775 SMT.KAMALAMMA ANEKAL - 263105 34 13 LT1 211 0.5000 0 12538 106 1 0 3 1 953 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113427372 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734907 2060738212 ANEH2533 N THIMMAREDDY AND N BHAGYA S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 263105 117 13 LT1 211 3 0 17193 121 1 0 3 1 -56 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 100004900786D 0 0 0 1 0 0 0 0 0 0 N THIMMAREDDY AND N BHAGYA,S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734849 2001291000 AN11720 K.VENKATESH S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 263105 41 13 LT1 211 1 0 18071 62 1 0 3 1 -96 0 0 0 670 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112412359 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O A.V.KRISHNAPPA BAYYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734917 1975091000 ANEH1007 N KAMALA BAI S/O MUNISWANY RAO.M ANEKAL 263105 163 13 LT1 211 3 0 11800 47 1 0 28 1 0 2.4000 0 0 2430 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112247287 0 0 0 0 0 0 0 0 0 0 N KAMALA BAI,S/O MUNISWANY RAO.M ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734929 1958191000 AN12879 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 59 13 LT1 211 0.5000 0 12588 58 1 0 3 1 0 0 0 0 1190 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113212364 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734927 1955989737 ANL21402 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 50 13 LT1 211 1 0 8035 67 1 0 3 1 5 0 0 0 1230 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110216962 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734992 1936291000 ANEH1314 VENKATESH K BAYANNA LAYOUT - 263105 39 13 LT1 211 3 0 2585 106 1 0 3 1 0 2.4600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111123800544 0 0 0 1 0 0 0 0 0 0 VENKATESH K,BAYANNA LAYOUT - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734889 1867191000 AN9842 VEERABHADRACHARI ANEKAL - 263105 89 13 LT1 211 0.4800 0 8987 22 1 0 3 1 -226 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120509 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHARI,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734890 1854391000 AN7073 V RUPA ANEKAL - 263105 95 13 LT1 211 0.2400 0 3988 23 1 0 3 1 9 0 0 0 840 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113120508 0 0 0 1 0 0 0 0 0 0 V RUPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734772 1812391000 AN3966 KRISHNAPPA V ANEKAL ANEKAL 263105 6 13 LT1 211 0.6000 0 11198 1 1 0 3 1 651 17.3000 0 0 0 2631 2025-12-13 0 0 0 2025-08-13 3 0 0 0 0 14005705 0 99999 111113427366 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA V,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-26 2025-08-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734780 1682759334 ANL22087 CIRCLE INSPECTOR NEAR POLICE QUATERS10 263105 239 13 LT1 211 2 0 7700 160 1 0 3 1 0 0 0 0 2020 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2020 (ignore if paid) 0 0 111111652267 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS10 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734997 1631191000 AN9397 V.VENUGOPAL ANEKAL - 263105 112 13 LT1 211 0.5000 0 18995 0 1 0 3 1 5718 52.2600 0 0 230 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112252212 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734903 1562291000 AN9398 K DODDABASAPPA ANEKAL - 263105 113 13 LT1 211 0.5000 0 14684 111 1 0 3 1 0 0 0 0 980 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112622320 0 0 0 1 0 0 0 0 0 0 K DODDABASAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734902 1556012241 ANL22086 CIRCLE INSPECTOR NEAR POLICE QUATERS20 263105 238 13 LT1 211 2 0 3667 97 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652266 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS20 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734842 1519091000 AN9399 V.VENUGOPAL ANEKAL - 263105 114 13 LT1 211 0.5000 0 12632 78 1 0 3 1 0 0 0 0 630 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112434219 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734848 1510377941 AN13488 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 141 13 LT1 211 1 0 6296 36 1 0 3 1 0 0 0 0 690 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112247221 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734947 1448091000 ANEH1703 Y.C.CHANADRASHEKHAR ANEKAL - 263105 181 13 LT1 211 3 0 29240 171 1 0 3 1 0 2.0800 0 0 4350 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 2009-12-01 111112982356 0 0 0 1 0 0 0 0 0 0 Y.C.CHANADRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214 0 2025-03-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734774 1401949870 ANL21446 N G HEMAVATHI W/O B P YOGESHKUMAR BEHIMD HDFC BANK 263105 104 13 LT1 211 2 0 13284 46 1 0 3 1 -143 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999999 100007012241 0 0 0 1 0 0 0 0 0 0 N G HEMAVATHI,W/O B P YOGESHKUMAR BEHIMD HDFC BANK 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734866 1345077182 AN15485 MUNIRAJU P 3 GOPI LAYOUT 263105 144 13 LT1 211 1 0 1089 24 1 0 3 1 0 4.7200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 100004986110D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,3 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735003 1324091000 AN8491 V.SRIDHAR ANEKAL - 263105 76 13 LT1 211 0.4800 0 4281 44 1 0 3 1 44 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111113212352 0 0 0 1 0 0 0 0 0 0 V.SRIDHAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2024-12-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734838 1311291000 AN13070 BASAVARAJU BEHIND VENKATESHWARA THEATRE - 263105 0 13 LT1 211 1 0 19996 72 1 0 3 1 -135 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2022-11-10 111113212231 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,BEHIND VENKATESHWARA THEATRE - 0 0 0 0 0 0 0 0 2025-12-13 0 10000722855 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734782 1290369537 AN14308 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 157 13 LT1 211 1 0 13897 18 1 0 3 1 -80 0 0 0 1540 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110177189 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734878 1261191000 AN9172 SURAJ BAI W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 263105 134 13 LT1 211 1 0 12741 144 1 0 3 1 8751 74.7400 0 0 1340 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113427353 0 0 0 1 0 0 0 0 0 0 SURAJ BAI,W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734818 1198342493 AN13694 A M THYAGARAJA BYANNA LAYOUT NEAR MILK DAIRY 263105 182 13 LT1 211 1 0 1496 33 1 0 3 1 -199 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 2015-12-26 111119218567 0 0 0 1 0 0 0 0 0 0 A M THYAGARAJA,BYANNA LAYOUT NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734816 1188191000 AN10777 SMT.KAMALAMMA ANEKAL - 263105 36 13 LT1 211 0.5000 0 9998 72 1 0 3 1 1521 19.8400 0 0 1770 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113212063 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734819 1185419463 ANL22085 CIRCLE INSPECTOR NEAR POLICE QUATERS6 263105 237 13 LT1 211 2 0 3524 49 1 0 3 1 0 3.3700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652265 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS6 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734813 1177609771 AN13487 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 140 13 LT1 211 1 0 14044 96 1 0 3 1 1 0 0 0 880 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113202283 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734906 1143291000 AN10473 Y.C.CHANDRASHEKAR ANEKAL - 263105 179 13 LT1 211 0.4800 0 12630 33 1 0 3 1 0 0 0 0 2390 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112176816 0 0 0 1 0 0 0 0 0 0 Y.C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734961 1122665662 ANEH16031 B GAYATHRI W/O MANJUNATHA B GOPAL LAYOUT 263105 67 13 LT1 211 3 0 14596 132 1 0 3 1 -4 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110181260 0 0 0 1 0 0 0 0 0 0 B GAYATHRI,W/O MANJUNATHA B GOPAL LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734968 1121291000 AN10776 SMT.KAMALAMMA ANEKAL - 263105 35 13 LT1 211 0.5000 0 5633 12 1 0 2 0 2816 22.6200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111112622267 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734873 1081391000 AN8909 SMT.PRAMILAMMA ANEKAL - 263105 161 13 LT1 211 0.2400 0 10860 94 1 0 3 1 11375 98.6700 0 0 2390 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112982429 0 0 0 1 0 0 0 0 0 0 SMT.PRAMILAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734850 1015307213 ANEH2567 K SUGUNA W/O MUNIREDDY BYAYANNA LAYOUT 263105 45 13 LT1 211 2 0 15841 218 1 0 3 1 0 1.2700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110504620 0 0 0 1 0 0 0 0 0 0 K SUGUNA,W/O MUNIREDDY BYAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734941 0958191000 AN12880 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 60 13 LT1 211 0.5000 0 11125 45 1 0 3 1 -7 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113427351 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2024-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734937 0939091000 AN5255A SHAKUNTHALA BAI BEHIND VENATESWAR TALKIES ANEKAL 263105 65 13 LT1 211 0.4800 0 14880 75 1 0 3 1 1936 25.7500 0 0 730 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112247119 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA BAI,BEHIND VENATESWAR TALKIES ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2025-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734984 0922391000 AN10780 SMT.KAMALAMMA ANEKAL - 263105 37 13 LT1 211 0.5000 0 6245 32 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212057 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734852 0786260012 ANEH15746 B SHIVARUDRAPPA AND SHOBHA W/O SATHISH KUMAR NALLAPPA LAYOUT 263105 98 13 LT1 211 2 0 18306 141 1 0 3 1 -200 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110201363 0 0 0 1 0 0 0 0 0 0 B SHIVARUDRAPPA AND SHOBHA,W/O SATHISH KUMAR NALLAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734943 0645091000 AN9811 M.NANJAREDDY ANEKAL - 263105 2 13 LT1 211 0.4800 0 9437 90 1 0 3 1 -41 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112980814 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734807 0599191000 ANEH1942 M.GOVINDARAJU ANEKAL - 263105 149 13 LT1 211 2 0 11780 106 1 0 3 1 0 0 0 0 1380 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 2009-12-01 111113212054 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734808 0585521884 ANL22084 CIRCLE INSPECTOR NEAR POLICE QUATERS4 263105 236 13 LT1 211 2 0 5013 107 1 0 3 1 0 0 0 0 980 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111652264 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS4 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734805 0567191000 AN4101 NAGARATHNA C NEAR DIRY NEAR DIRY 263105 28 13 LT1 211 1 0 17595 96 1 0 3 1 -73 0 0 0 1300 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113427429 0 0 0 1 0 0 0 0 0 0 NAGARATHNA C,NEAR DIRY NEAR DIRY 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734952 0535521580 AN13486 C SHWETHA W/O S.RAVI GOPI LAYOUT 263105 139 13 LT1 211 1 0 19754 116 1 0 3 1 -73 0 0 0 1290 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112982390 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S.RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734991 0519091000 AN9401 V.VENUGOPAL RAO ANEKAL - 263105 116 13 LT1 211 0.5000 0 4579 87 1 0 3 1 0 0 0 0 2020 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112982184 0 0 0 1 0 0 0 0 0 0 V.VENUGOPAL RAO,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734799 0490130102 ANL22083 CIRCLE INSPECTOR NEAR POLICE QUATERS23 263105 235 13 LT1 211 2 0 3762 13 1 0 2 0 -76 0 0 0 380 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.380 (ignore if paid) 0 0 111111652263 0 0 0 0 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS23 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734800 0464393610 ANL19021 SESARAM S/O CHIMANARAMJI WORD NO 8 SITE NO 05 263105 185 13 LT1 211 1 0 13094 139 1 0 3 1 0 0 0 0 3800 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111110107484 0 0 0 1 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734987 0421291000 AN12877 B.MUNISWAMY S/O LATE BASAPPA GOPI LAYOUT ,ANEKAL 263105 57 13 LT1 211 0.5000 0 20150 57 1 0 3 1 573 7.6800 0 0 3990 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111113120494 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA GOPI LAYOUT ,ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734820 0396549224 ANL18129 P CHANDRAIAH S/O PEDDA MARIYAPPA NO 18 MIRZA ROAD 263105 170 13 LT1 211 1 0 646 12 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110193547 0 0 0 1 0 0 0 0 0 0 P CHANDRAIAH,S/O PEDDA MARIYAPPA NO 18 MIRZA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734830 0366291000 AN6231 RAJESH N ANEKAL - 263105 154 13 LT1 211 0.2400 0 19013 135 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112622089 0 0 0 1 0 0 0 0 0 0 RAJESH N,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734919 0336291000 ANEH1549 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 214 13 LT1 211 3 0 10940 78 1 0 3 1 -364 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120372 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734926 0324091000 ANEH615 K MADAYA ANEKAL - 263105 22 13 LT1 211 3 0 14635 87 1 0 3 1 -827 0 0 0 340 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2009-08-01 111112247086 0 0 0 1 0 0 0 0 0 0 K MADAYA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734962 0318990035 AN13695 A M THYAGARAJA BYANNA LAYOUT NEAR MILK DAIRY 263105 183 13 LT1 211 1 0 2250 18 1 0 3 1 1 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 100003924726D 0 0 0 1 0 0 0 0 0 0 A M THYAGARAJA,BYANNA LAYOUT NEAR MILK DAIRY 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734794 0188191000 AN10778 SMT.KAMALAMMA ANEKAL - 263105 0 13 LT1 211 0.5000 0 6065 18 1 0 3 1 0 0 0 0 180 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112982235 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10000725132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734793 0182191000 ANEH1464 K MADAIAH K MADAIAH MEJARI ROAD 263105 23 13 LT1 211 3 0 5353 29 1 0 3 1 646 3.1800 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113202109 0 0 0 1 0 0 0 0 0 0 K MADAIAH,K MADAIAH MEJARI ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734795 0164291000 ANEH1636 LALITHA ANEKAL - 263105 48 13 LT1 211 2 0 14354 94 1 0 3 1 -13 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212049 0 0 0 1 0 0 0 0 0 0 LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734891 0159091000 AN8913 M.VENKATASWAMY REDDY ANEKAL - 263105 122 13 LT1 211 1 0 11407 52 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212344 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734995 0104291000 ANEH1868 Y.C.CHANDRASHEKAR ANEKAL - 263105 177 13 LT1 211 0 1 19219 63 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112622113 0 0 0 1 0 0 0 0 1 0 Y.C.CHANDRASHEKAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734861 0047191000 AN6898 K CHANDRAPPA ANEKAL - 263105 91 13 LT1 211 1 0 2062 12 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120490 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734930 3975091000 ANP1498 SURAJ BAI W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 263105 133 13 LT5 511 0 5 22700 210 1 0 3 1 16044 137.9000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113211989 0 0 0 1 0 0 0 0 0 0 SURAJ BAI,W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734973 3324091000 ANP1861 K RAMACHANDRAPPA ANEKAL - 263105 68 13 LT5 511 0 10 46268 523 1 0 3 1 323 18.9500 0 0 0 2631 2025-12-13 1 0 0 2025-11-13 3 0 0 0 0 14005705 0 999999 2007-04-04 100007059336 0 0 0 1 0 0 0 0 1 0 K RAMACHANDRAPPA,ANEKAL - 0 0 0 1 0 0 0 2025-11-13 2025-12-13 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734803 2777969690 MSANL27200 KRISHNAPPA KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 263105 0 13 LT1 211 2 0 680 167 1 0 3 1 4885 23.1100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 1E6249543864 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734993 8289019966 MSANL27198 KRISHNAPPA KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 263105 0 13 LT1 211 4 0 380 70 1 0 3 1 4126 22.8400 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 1E1549543858 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO443/1466/48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734825 2976743738 ANC23937 KAMALAMMA W/O V KRISHNA REDDY1 KH NO 432/1454/36 WAED NO 06 263105 0 13 LT3A 311 1 0 3924 73 1 0 3 1 0 10.3200 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111115015431 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O V KRISHNA REDDY1 KH NO 432/1454/36 WAED NO 06 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735001 4028616272 ANEH16686 SHAKUNTHALA DEVAKETA BEHIND DAIRY ANEKAL 263105 64 13 LT1 211 3 0 2750 114 1 0 3 1 4593 35.8900 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111110084636 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA DEVAKETA,BEHIND DAIRY ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734999 4023291000 AN9102 P.CHANDRAIAH ANEKAL - 263105 172 13 LT1 211 0.2400 0 9600 40 1 0 28 1 0 0 0 0 1140 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114531048 0 0 0 0 0 0 0 0 0 0 P.CHANDRAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734810 4004291000 AN12990 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 74 13 LT1 211 0.5000 0 15054 40 1 0 3 1 0 0 0 0 1000 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111111667541 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251.0800 0 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734814 3998291000 AN13123 REKHA BHONSLE BEHIND COURT ANEKAL 263105 107 13 LT1 211 0.5000 0 5853 50 1 0 3 1 1 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113211991 0 0 0 1 0 0 0 0 0 0 REKHA BHONSLE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734817 3985291000 AN11015 SMT.LALITHA ANEKAL - 263105 55 13 LT1 211 0.4800 0 15164 107 1 0 3 1 2585 21.8900 0 0 1160 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113202769 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734960 3936291000 ANEH1259 C. CHOWDAPPA S/O CHOWDAPPA MERAJA ROAD 263105 12 13 LT1 211 3 0 10050 82 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212439 0 0 0 1 0 0 0 0 0 0 C. CHOWDAPPA,S/O CHOWDAPPA MERAJA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734994 3818091000 ANEH1251 M. NAGARAJU ANEKAL MERJA ROAD 263105 168 13 LT1 211 3 0 20028 47 1 0 3 1 -259 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120600 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,ANEKAL MERJA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734801 3810291000 AN9810 M.NANJAREDDY ANEKAL - 263105 4 13 LT1 211 0.4800 0 2160 11 1 0 3 1 186 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113427392 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735006 3645660134 ANL25311 REKHA BOSLE W/O MALATESH JADAV MANJUNATH LAYOUT 263105 0 13 LT1 211 1 0 3613 61 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 1000000 111119299236 0 0 0 1 0 0 0 0 0 0 REKHA BOSLE,W/O MALATESH JADAV MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735005 3645091000 AN4927 M. NAGARAJU MERJA ROAD MERJA ROAD 263105 166 13 LT1 211 0.6000 0 2080 5 1 0 3 1 101 1 0 0 500 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113212429 0 0 0 1 0 0 0 0 0 0 M. NAGARAJU,MERJA ROAD MERJA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735004 3631191000 ANEH1756 SMT.JAYAMMA ANEKAL - 263105 20 13 LT1 211 1 0 1848 7 1 0 3 1 377 2.6700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112981369 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734864 3562291000 AN9606 SMT.JAYAMMA ANEKAL - 263105 17 13 LT1 211 0.5000 0 8471 78 1 0 3 1 64 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112632749 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734954 3483091000 ANP1728 R RAGHU ANEKAL - 263105 0 13 LT1 211 0 2 12100 26 1 0 3 1 -268 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 999999 100007067630 0 0 0 1 0 0 0 0 1 0 R RAGHU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10000725150 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-11-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734933 3466032042 ANL21403 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 51 13 LT1 211 1 0 7778 18 1 0 3 1 147 0 0 0 2880 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110199173 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734971 3450072259 AN13696 A M THYAGARAJA BAYANNA LAYOUT NEAR MILK DAIRY 263105 184 13 LT1 211 1 0 3963 20 1 0 3 1 -20 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111110215744 0 0 0 1 0 0 0 0 0 0 A M THYAGARAJA,BAYANNA LAYOUT NEAR MILK DAIRY 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734983 3448091000 ANEH462 B. RAGHU ANEKAL ANEKAL 263105 21 13 LT1 211 3 0 18280 71 1 0 3 1 -264 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112252872 0 0 0 1 0 0 0 0 0 0 B. RAGHU,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734770 3429557665 ANL22092 CIRCLE INSPECTOR NEAR POLICE QUATERS13 263105 244 13 LT1 211 2 0 6927 158 1 0 3 1 0 4.4800 0 0 1600 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1600 (ignore if paid) 0 0 111111652272 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS13 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734771 3421291000 AN12716 PRAVEEN RAO S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 263105 207 13 LT1 211 1 0 1972 0 1 0 28 1 10305 75.1900 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 111112621893 0 0 0 0 0 0 0 0 0 0 PRAVEEN RAO,S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734976 3326523847 ANL22091 CIRCLE INSPECTOR NEAR POLICE QUATERS22 263105 243 13 LT1 211 2 0 4462 108 1 0 3 1 430 2.0400 0 0 460 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111652271 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS22 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734767 3311291000 AN13121 REKHA BHONSLE BEHIND COURT ANEKAL 263105 105 13 LT1 211 1 0 5535 57 1 0 3 1 0 0 0 0 560 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112632742 0 0 0 1 0 0 0 0 0 0 REKHA BHONSLE,BEHIND COURT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734853 3288252541 ANL22090 CIRCLE INSPECTOR NEAR POLICE QUATERS19 263105 242 13 LT1 211 2 0 4860 72 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652270 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS19 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734854 3261191000 AN6527 GOWRAMMA ANEKAL - 263105 30 13 LT1 211 1 0 11202 79 1 0 3 1 1046 8.8900 0 0 1810 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113120521 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734833 3216132912 AN15237 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 102 13 LT1 211 1 0 10450 129 1 0 3 1 0 0 0 0 370 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110026418 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734836 3194376975 ANEH2505 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 100 13 LT1 211 2 0 5472 38 1 0 3 1 10 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110186990 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734923 3164291000 ANEH1513 PRAKASH S/ORAMAIAH - 263105 78 13 LT1 211 3 0 16974 199 1 0 3 1 -162 50.3100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112657183 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/ORAMAIAH - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-04-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734998 3121291000 AN10774 SMT.KAMALAMMA ANEKAL - 263105 33 13 LT1 211 0.5000 0 10377 77 1 0 3 1 -18 0 0 0 2200 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112622189 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734783 3106091000 ANEH1136 LINGAMMA W/O GURU LINGAIAH W/O GURU LINGAIAH 263105 151 13 LT1 211 3 0 7780 9 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112621884 0 0 0 1 0 0 0 0 0 0 LINGAMMA,W/O GURU LINGAIAH W/O GURU LINGAIAH 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734876 3073291000 ANEH499 R SHANKAR BYANNA LAYOUT MIRZA ROAD 263105 15 13 LT1 211 3 0 24285 185 1 0 3 1 0 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2015-02-24 111112621864 0 0 0 1 0 0 0 0 0 0 R SHANKAR,BYANNA LAYOUT MIRZA ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734822 3001291000 ANEH1908 SMT.KAMALAMMA ANEKAL - 263105 38 13 LT1 211 2 0 12952 215 1 0 3 1 0 1.0600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111833478 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734821 2985291000 AN11016 SMT.LALITHA ANEKAL - 263105 54 13 LT1 211 0.4800 0 12504 20 1 0 3 1 -2 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113427382 0 0 0 1 0 0 0 0 0 0 SMT.LALITHA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734953 2975091000 AN8912 M.VENKATASWAMY REDDY ANEKAL - 263105 121 13 LT1 211 0.2400 0 7448 54 1 0 3 1 -3 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113202810 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734913 2947076363 ANL19023 SESARAM S/O CHIMANARAMJI 1 WORD NO 8 SITE NO 05 263105 187 13 LT1 211 1 0 6707 2 1 0 3 1 -10 0 0 0 2150 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110299356 0 0 0 1 0 0 0 0 0 0 SESARAM,S/O CHIMANARAMJI 1 WORD NO 8 SITE NO 05 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734989 2936631327 AN13484 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 137 13 LT1 211 1 0 12357 92 1 0 3 1 0 0 0 0 280 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112252407 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734985 2936291000 ANEH1261 CHUDAPPA C ANEKAL ANEKAL 263105 197 13 LT1 211 3 0 6057 142 1 0 3 0.8300 119 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 A5402372 0 0 0 3 0 0 0 0 0 0 CHUDAPPA C,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 1 0 0 3 1444734939 2876061586 ANL22089 CIRCLE INSPECTOR NEAR POLICE QUATERS9 263105 241 13 LT1 211 2 0 3381 19 1 0 3 1 222 2.9700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652269 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS9 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734940 2873334586 ANL22423 BALAJI V S/O VENKATESHAPPA WARD NO 8/4, MIRZA ROAD 263105 0 13 LT1 211 2 0 3733 58 1 0 3 1 318 2.9600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111528814 0 0 0 1 0 0 0 0 0 0 BALAJI V,S/O VENKATESHAPPA WARD NO 8/4, MIRZA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10000725195 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734806 2810247519 AN13483 C SHWETHA W/O S RAVI GOPI LAYOUT 263105 136 13 LT1 211 1 0 5587 22 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212256 0 0 0 1 0 0 0 0 0 0 C SHWETHA,W/O S RAVI GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734804 2792306860 ANL22106 CIRCLE INSPECTOR NEAR POLICE QUATERS 263105 233 13 LT1 211 5 0 84104 1487 1 0 3 1 0 0 0 0 26180 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.26180 (ignore if paid) 0 0 111111652577 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734785 9976032012 ANC25286 NANJAREDDY S/O MUNIYAPPA MIRZA ROAD 263105 0 13 LT3A 311 3 0 3178 6 1 0 3 1 2823 24.9500 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 999999 111119238838 0 0 0 1 0 0 0 0 0 0 NANJAREDDY,S/O MUNIYAPPA MIRZA ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734855 8418898079 MSANC27196 KRISHNAPPA KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 263105 0 13 LT3A 311 10 0 1094 84 1 0 3 1 11771 68.3600 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 10000 1B6080995522 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734888 5703291000 AN9463 M.NANJAREDDY ANEKAL - 263105 258 13 LT3A 311 1 0 15365 2 1 0 3 1 274 1.3300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112981716 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735007 5448091000 AN8485 Y.C.CHANADRASHEKHAR ANEKAL - 263105 180 13 LT3A 311 0.2400 0 3815 18 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112434114 0 0 0 1 0 0 0 0 0 0 Y.C.CHANADRASHEKHAR,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734796 4206058823 ANCL21404 VENKATACHALAIAH S/ O ANJINAPPA CHANDAPURA MAIN ROAD 263105 199 13 LT3A 311 1 0 146 0 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 100006689914D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/ O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734935 3958179075 AN14306 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 155 13 LT3A 311 0.5000 0 3283 9 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 999999 100006862031 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734871 3688642241 AN14307 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 156 13 LT3A 311 0.5000 0 1001 0 1 0 3 1 464 3.2000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 999999 100006862041 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734916 2562291000 AN9812 M.NANJAREDDY ANEKAL - 263105 259 13 LT3A 311 0.4800 0 310 3 1 0 3 1 299 1.4500 0 0 510 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113211972 0 0 0 1 0 0 0 0 0 0 M.NANJAREDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734914 2465111452 MSANC27197 KRISHNAPPA KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 263105 0 13 LT3A 311 3 0 1193 143 1 0 3 1 3828 27.7000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 10000 1B9380995524 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO 443/ 1466/48 AND 442A/1465/47A WARD NO 8 NEAR HDFC BANK ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734894 1567191000 AN3969 V. KRISHNAPPA ANEKAL DARIRY SIDE 263105 9 13 LT3A 311 0.1600 0 2902 1 1 0 3 1 3239 118.8100 0 0 410 2631 2025-12-13 0 0 0 2025-08-13 3 0 0 0 0 14005705 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112622332 0 0 0 1 0 0 0 0 1 0 V. KRISHNAPPA,ANEKAL DARIRY SIDE 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734868 1342854010 ANC23936 KAMALAMMA W/O V KRISHNA REDDY KH NO 432/1454/36 WAED NO 06 263105 0 13 LT3A 311 1 0 210 20 1 0 3 1 1967 16.6500 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 999 111115015433 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O V KRISHNA REDDY KH NO 432/1454/36 WAED NO 06 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734969 1127971274 ANC25094 MANISH KUMAR G NO592/2312/50 GOPAL LAYOUT 263105 0 13 LT3A 311 1 0 379 10 1 0 3 0 12153 384.5300 0 0 0 2631 2025-12-13 0 0 0 2025-08-22 3 0 0 0 0 14005705 0 999 111118479062 0 0 0 0 0 0 0 0 0 0 MANISH KUMAR G,NO592/2312/50 GOPAL LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734786 9972881165 AN14312 P SAGAY RAJU S/O PAPANNA BAYANNA LAYOUT 263105 152 13 LT1 211 1 0 14462 78 1 0 3 1 132 0 0 0 1170 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110218341 0 0 0 1 0 0 0 0 0 0 P SAGAY RAJU,S/O PAPANNA BAYANNA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734874 9938291000 AN5145 PUTTA VEERAMMA W/O SAMPANGI C ANEKAL 263105 29 13 LT1 211 0.4800 0 6728 9 1 0 28 1 2461 31.6100 0 0 260 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111113212017 0 0 0 0 0 0 0 0 0 0 PUTTA VEERAMMA,W/O SAMPANGI C ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734875 9922093787 ANEH2504 R JANAKAMMA W/O CHANDRAPPA T N NO. 1102/4083/25 263105 103 13 LT1 211 2 0 6958 26 1 0 3 1 930 6.7000 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 9999 100004813838D 0 0 0 1 0 0 0 0 0 0 R JANAKAMMA,W/O CHANDRAPPA T N NO. 1102/4083/25 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735009 9915191000 AN7017 R PRAKASH REDDY ANEKAL - 263105 81 13 LT1 211 0.7500 0 7556 49 1 0 3 1 210 2.9100 0 0 1200 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113120574 0 0 0 1 0 0 0 0 0 0 R PRAKASH REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734863 9839091000 AN9012 MUNIRAJU ANEKAL - 263105 145 13 LT1 211 0.4800 0 11113 88 1 0 3 1 262 1.2400 0 0 860 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113212478 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734865 9836291000 ANEH759 K. VIJAYALAKSHMI ANEKAL ANEKAL 263105 62 13 LT1 211 3 0 16823 67 1 0 3 1 5 0 0 0 1450 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114531063 0 0 0 1 0 0 0 0 0 0 K. VIJAYALAKSHMI,ANEKAL ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735002 9499191000 AN11057 M.GOVINDARAJU ANEKAL - 263105 146 13 LT1 211 1 0 13845 65 1 0 3 1 2 0 0 0 800 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113427302 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734901 9321291000 AN12881 B.MUNISWAMY S/O LATE BASAPPA ANEKAL TOWN 263105 61 13 LT1 211 1 0 4688 37 1 0 3 1 1242 9.8100 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120470 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMY,S/O LATE BASAPPA ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734900 9317669700 AN15483 MUNIRAJU P S/O PAPANNA GOPI LAYOUT 263105 142 13 LT1 211 1 0 7972 60 1 0 3 1 0 2.5400 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2019-12-11 100005010181D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,S/O PAPANNA GOPI LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734857 9224091000 ANEH1497 K VIJAYLAKSHMI ANEKAL - 263105 63 13 LT1 211 3 0 4933 4 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212012 0 0 0 1 0 0 0 0 0 0 K VIJAYLAKSHMI,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734860 9211291000 AN12715 PRAVEEN RAO S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 263105 189 13 LT1 211 0.5000 0 10595 0 1 0 28 1 11849 83.4800 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2011-12-10 111113212010 0 0 0 0 0 0 0 0 0 0 PRAVEEN RAO,S/O LAKSHMIKANTA RAO NALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 0 1444734925 9117291000 AN5456 SURAJ BAI W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 263105 132 13 LT1 211 0.5000 0 10718 131 1 0 3 1 7562 65.5700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212416 0 0 0 1 0 0 0 0 0 0 SURAJ BAI,W/O GHEVARCHAND, #9/238, BHEEMA RAO LAYOUT ANEKAL 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734975 9088191000 AN10779 SMT.KAMALAMMA ANEKAL - 263105 0 13 LT1 211 0.5000 0 7649 62 1 0 3 1 0 0 0 0 340 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113212413 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10000725132 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3500 27 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734970 8875091000 ANEH1548 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 219 13 LT1 211 3 0 4857 196 1 0 3 1 6386 51.7700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111114531025 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734924 8821489811 AN13905 M LOKESH S/O MUNIREDDY BEHIND VENKATESHWARA TAKIES 263105 128 13 LT1 211 1 0 19363 199 1 0 3 1 2542 22.1300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110351485 0 0 0 1 0 0 0 0 0 0 M LOKESH,S/O MUNIREDDY BEHIND VENKATESHWARA TAKIES 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734918 8810291000 AN8285 DAGALARAM ANEKAL - 263105 176 13 LT1 211 1 0 22845 214 1 0 3 1 0 0 0 0 4410 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114530988 0 0 0 1 0 0 0 0 0 0 DAGALARAM,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734778 8767191000 AN9101 P.CHANDRAIAH NO 18, MALLELLU BAYANNA LAYOUT MIRZA ROAD, 263105 173 13 LT1 211 0.2400 0 9381 63 1 0 3 1 0 0 0 0 240 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114530983 0 0 0 1 0 0 0 0 0 0 P.CHANDRAIAH,NO 18, MALLELLU BAYANNA LAYOUT MIRZA ROAD, 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734846 8655191000 ANEH1315 VENKATESH K BAYANNA LAYOUT - 263105 40 13 LT1 211 3 0 7401 29 1 0 3 1 1500 14 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113120564 0 0 0 1 0 0 0 0 0 0 VENKATESH K,BAYANNA LAYOUT - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734986 8576690697 ANL18128 P CHANDRAIAH S/O PEDDA MARIYAPPA1 NO 18 MIRZA ROAD 263105 169 13 LT1 211 1 0 5413 66 1 0 3 1 8 0 0 0 840 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110116563 0 0 0 1 0 0 0 0 0 0 P CHANDRAIAH,S/O PEDDA MARIYAPPA1 NO 18 MIRZA ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734870 8499191000 AN11058 M.GOVINDARAJU ANEKAL - 263105 147 13 LT1 211 1 0 7910 39 1 0 3 1 0 0 0 0 1700 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112434188 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734768 8448091000 AN9605 SMT.JAYAMMA ANEKAL - 263105 16 13 LT1 211 0.5000 0 11226 0 1 0 3 1 -146 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112434159 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734895 8323291000 ANEH1514 R PRAKASH S/O RAMAIAH - 263105 79 13 LT1 211 3 0 15823 63 1 0 3 1 -42 0 0 0 750 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113212314 0 0 0 1 0 0 0 0 0 0 R PRAKASH,S/O RAMAIAH - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734996 8271391000 ANEH1682 DAGALARAM ANEKAL - 263105 175 13 LT1 211 2 0 17250 127 1 0 3 1 0 0 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 2009-12-01 111113212226 0 0 0 1 0 0 0 0 0 0 DAGALARAM,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734777 8270091871 ANL22082 CIRCLE INSPECTOR NEAR POLICE QUATERS7 263105 234 13 LT1 211 2 0 7267 31 1 0 3 1 314 4.2500 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652576 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS7 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734776 8260811356 ANEH15745 GOMATHI SWAMYNATHAN S S/O SHENBHAGA KUMAR 23/A , NALLAPPA LAYOUT 263105 202 13 LT1 211 2 0 12746 102 1 0 3 1 -3234 0 0 0 1980 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110222031 0 0 0 1 0 0 0 0 0 0 GOMATHI SWAMYNATHAN S,S/O SHENBHAGA KUMAR 23/A , NALLAPPA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9700 132 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734775 8258043769 AN15380 N THIMMAREDDY AND N BHAGYA S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 263105 118 13 LT1 211 1 0 4866 41 1 0 3 1 423 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111110192414 0 0 0 1 0 0 0 0 0 0 N THIMMAREDDY AND N BHAGYA,S/O P NANJAREDDY KALABYARAVESHWARA LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734867 8184044375 ANL22171 VEERA BRAHMACHARI K S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 263105 86 13 LT1 211 1 0 3835 76 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111671085 0 0 0 1 0 0 0 0 0 0 VEERA BRAHMACHARI K,S/O KRISHNACHARI WARD NO 8, CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734858 8133291000 AN11059 M.GOVINDARAJU ANEKAL - 263105 148 13 LT1 211 1 0 7200 41 1 0 3 1 157 1 0 0 550 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113120545 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJU,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734856 8117291000 AN7001 THIMMAPPA ANEKAL - 263105 127 13 LT1 211 0.9000 0 13118 115 1 0 3 1 0 0 0 0 2140 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2016-06-25 111114531021 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,ANEKAL - 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734812 8052058741 AN15484 MUNIRAJU P 2 GOPI LAYOUT 263105 143 13 LT1 211 1 0 12582 38 1 0 3 1 1 0 0 0 2360 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110423311 0 0 0 1 0 0 0 0 0 0 MUNIRAJU P,2 GOPI LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734798 8034596017 ANL22105 CIRCLE INSPECTOR NEAR POLICE QUATERS24 263105 232 13 LT1 211 2 0 2641 77 1 0 3 1 2748 23.9300 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 111111652575 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR,NEAR POLICE QUATERS24 0 0 0 0 0 0 0 2025-12-13 0 10031823078 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734920 8004291000 AN12986 M.JAYARAM REDDY BIN MUNISWAMY BAYANNA LAYOUT 263105 70 13 LT1 211 1 0 10429 47 1 0 3 1 753 7 0 0 0 2631 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14005705 0 1000000 2012-03-03 111113212396 0 0 0 1 0 0 0 0 0 0 M.JAYARAM REDDY,BIN MUNISWAMY BAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734928 7998291000 ANEH1552 SHASHISHEKAR BYANNA LAYOUT ANEKAL - 263105 203 13 LT1 211 3 0 11825 64 1 0 3 1 -413 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111112434138 0 0 0 1 0 0 0 0 0 0 SHASHISHEKAR BYANNA LAYOUT,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734990 7969810066 ANL27661 R SHANKAR S/O RAMAIAH NO8/101 MIRZA ROAD ANEKAL TOWN 263105 0 13 LT1 211 2 0 713 103 1 0 3 1 0 1 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 100000 1B6762810932 0 0 0 1 0 0 0 0 0 0 R SHANKAR,S/O RAMAIAH NO8/101 MIRZA ROAD ANEKAL TOWN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734811 7810291000 AN8332 SMT.BASAMMA.M ANEKAL - 263105 11 13 LT1 211 1 0 11026 66 1 0 3 1 0 1 0 0 1820 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114531073 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA.M,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734909 7771179853 ANL25312 REKHA BOSLE W/O MALATESH JADAV 1 MANJUNATH LAYOUT 263105 0 13 LT1 211 1 0 763 17 1 0 3 1 -39 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 999 111119299237 0 0 0 1 0 0 0 0 0 0 REKHA BOSLE,W/O MALATESH JADAV 1 MANJUNATH LAYOUT 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734964 7767191000 AN9103 P.CHANDRAIAH ANEKAL - 263105 174 13 LT1 211 0.2400 0 2630 19 1 0 3 1 0 0 0 0 690 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114530972 0 0 0 1 0 0 0 0 0 0 P.CHANDRAIAH,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734892 7590291000 AN8911 M.VENKATASWAMY REDDY ANEKAL - 263105 120 13 LT1 211 0.2400 0 12336 74 1 0 3 1 0 0 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 99999 111113212496 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY REDDY,ANEKAL - 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444735010 7564674015 ANL21401 VENKATACHALAIAH S/O ANJINAPPA CHANDAPURA MAIN ROAD 263105 49 13 LT1 211 1 0 7860 94 1 0 3 1 601 5.6500 0 0 2250 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110188982 0 0 0 1 0 0 0 0 0 0 VENKATACHALAIAH,S/O ANJINAPPA CHANDAPURA MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 10031369291 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1 1444734988 5249546797 MSANL27199 KRISHNAPPA KATHA NO443/1466 /48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 263105 0 13 LT1 211 3 0 124 7 1 0 3 1 1693 7.9700 0 0 0 2631 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14005705 0 0 1E4649543861 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KATHA NO443/1466 /48 AND 442A/1465/47A WARD NO8 NEAR HDFC BANK 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140057 0 0 0 0 1